ENERGY SOLVE LIMITED

ENERGY SOLVE LIMITED

ENERGY SOLVE LIMITED - Company Information

Print Friendly Version

ENERGY SOLVE LIMITED

Company Registration Number:
05919912 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

ENERGY SOLVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

ENERGY SOLVE LIMITED

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 3,414 2,992
Total fixed assets: 3,414 2,992
Current assets
Stocks: 20,459 10,606
Debtors:   19,777 16,525
Cash at bank and in hand: 0 5,543
Total current assets: 40,236 32,674
Creditors: amounts falling due within one year:   (31,783) (26,268)
Net current assets (liabilities): 8,453 6,406
Total assets less current liabilities: 11,867 9,398
Creditors: amounts falling due after more than one year:   (33,329) (27,438)
Total net assets (liabilities): (21,462) (18,040)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (21,464) (18,042)
Shareholders funds: (21,462) (18,040)

The notes form part of these financial statements

ENERGY SOLVE LIMITED

Balance sheet statements

For the year ending 31 August 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2018
and signed on behalf of the board by:

Name: andrew t carrington
Status: Director

The notes form part of these financial statements

ENERGY SOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

he turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

ENERGY SOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 September 2016 3,149
Additions 800
At 31 August 2017 3,949
Depreciation
At 01 September 2016 157
Charge for year 378
At 31 August 2017 535
Net book value
At 31 August 2017 3,414
At 31 August 2016 2,992